FINANCIAL ANALYST - COMMERCIAL TEAM

před 104 dny

  • Praha
  • Práce na plný úvazek

Coca-Cola HBC Česko a Slovensko

FINANCIAL ANALYST - COMMERCIAL TEAM

  • Praha
  • Práce na plný úvazek

Co budeš dělat

We are Coca Cola and our aim is to make life better every single day for our customers and increase customer experience at every interaction they have with our company and our products. We help customers afford and protect what matters most, offering to them a 24-7 beverage portfolio addressing full day’s occasions and providing to them first class logistic and promotional services. We are a part of Coca Cola Hellenic Group, second largest bottler of drinks from The Coca Cola Company with a broad geographical footprint on 28 countries and 600 million potential customers across 3 continents. We are selling more than 50 billion servings per year. Our company is recognized by the Dow Jones Sustainability Indices as the beverage industry leader on corporate responsibility worldwide for the fourth year for our continuous efforts to build long term value for our partners. Here, you can become part of an employer who support diversity and equal opportunities, being part of something bigger and help to build a new approach that puts the customer at the heart of everything we do.

As Financial Analyst at Commercial Finance Services Team you will

sit within Commercial Finance Team (Finance Department) where your main objective will be the control and reporting of the Direct Marketing Expenses (DME), Sales&Marketing OPEX Management and Cost Allocation. You will be partner for marketing department and our external parties.

FINANCIAL ANALYST - COMMERCIAL TEAM

Co bys měl/a umět

  • Support the marketing department in preparation of DME plan, control over the spending and DME reporting,
  • Cooperation with Sales & Marketing department on preparation of OPEX plan, control over the spending and preparation of the reporting,
  • Control/Review relevant entries (DME/OPEX) and take responsibility for relevant accrual entries,
  • Period end actual validation, variance analysis, reporting and OPEX allocation,
  • Review and setting of OPEX allocation drivers,
  • Process improvements and cost optimization,
  • Support to our business partners (Marketing, Sales, Commercial Excellence) and external partners (TCCC, GC, Monster),
  • Ad hoc reports and analysis.

Co u nás získáš

  • You have analytical skills, preferably experience in the financial analyst role.
  • You are intermediate or advanced user of excel.
  • Your SAP experience is advantage.
  • You have at least basic accounting knowledge & experience.
  • You are open to changes, looking for the process improvements and optimization.
  • You are resilient, still working on yourself development.
  • You have good communication skills, providing to our internal/external customers valuable support.
  • You are fluent in English and Czech language.

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